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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 104.035 | 116 | 103.919 | 1.395 | 5.343 | 97.181 |
OPERACIONES CORRIENTES | ||||||
![]() | 917.626 | 155 | 917.471 | 7.432 | 39.860 | 870.179 |
![]() | 852.794 | 4 | 852.790 | 3.435 | 11.660 | 837.695 |
![]() | 1.731.580 | 11 | 1.731.570 | 71.540 | 90.966 | 1.569.064 |
![]() | ||||||
![]() | 1.558.437 | 11 | 1.558.426 | 67.835 | 82.420 | 1.408.171 |
![]() | ||||||
![]() | 173.144 | 0 | 173.144 | 3.705 | 8.546 | 160.893 |
![]() | 878.787 | 7 | 878.780 | 68.105 | 79.306 | 731.369 |
![]() | 819.790 | 7 | 819.783 | 57.672 | 78.306 | 683.805 |
![]() | 15.133 | 0 | 15.133 | 2.762 | 33 | 12.338 |
![]() | 23.908 | 0 | 23.908 | 3.323 | 269 | 20.316 |
![]() | 15.376 | 0 | 15.376 | 1.196 | 538 | 13.643 |
![]() | 4.658 | 0 | 4.658 | 3.151 | 26 | 1.481 |
![]() | -78 | 0 | -78 | 2 | 134 | -214 |
![]() | 64.832 | 151 | 64.681 | 3.997 | 28.200 | 32.484 |
![]() | 6.081 | 151 | 5.930 | 256 | 564 | 5.110 |
![]() | 51 | 0 | 51 | 1 | 49 | |
![]() | 5.874 | 0 | 5.874 | 256 | 563 | 5.055 |
![]() | 156 | 151 | 6 | 0 | 0 | 6 |
![]() | 155 | 151 | 5 | 0 | 0 | 5 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 58.751 | 58.751 | 3.741 | 27.636 | 27.374 | |
![]() | 136 | 0 | 136 | 33 | 2 | 101 |
![]() | 58.615 | 58.615 | 3.708 | 27.634 | 27.273 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 58.525 | 7 | 58.518 | 2.561 | 2.788 | 53.169 |
![]() | 72.846 | 8 | 72.838 | 2.816 | 4.727 | 65.295 |
![]() | 72.829 | 1 | 72.828 | 2.816 | 4.727 | 65.284 |
![]() | 69.547 | 1 | 69.546 | 2.765 | 4.687 | 62.093 |
![]() | 725 | 0 | 725 | 2 | 8 | 715 |
![]() | 2.565 | 0 | 2.565 | 59 | 30 | 2.477 |
![]() | -8 | 0 | -8 | -9 | 1 | 0 |
![]() | 18 | 7 | 10 | 0 | 0 | 10 |
![]() | 14.321 | 2 | 14.320 | 255 | 1.939 | 12.126 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 859.101 | 148 | 858.953 | 4.871 | 37.072 | 817.010 |
![]() | 64.087 | 1 | 64.086 | 7.293 | 1.634 | 55.160 |
![]() | 66.087 | 1 | 66.086 | 7.424 | 2.183 | 56.478 |
![]() | 26.505 | 1 | 26.504 | 3.405 | 422 | 22.677 |
![]() | 16.226 | 0 | 16.226 | 1.196 | 1.329 | 13.701 |
![]() | 6.574 | 0 | 6.574 | 41 | 294 | 6.239 |
![]() | 14.443 | 0 | 14.443 | 2.782 | 138 | 11.523 |
![]() | 2.339 | 0 | 2.339 | 0 | 0 | 2.339 |
![]() | -6.005 | 0 | -6.005 | -131 | -567 | -5.306 |
![]() | 4.005 | 0 | 4.005 | 17 | 3.988 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 923.188 | 149 | 923.039 | 12.164 | 38.706 | 872.169 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 173.144 | 0 | 173.144 | 3.705 | 8.546 | 160.893 |
![]() | 750.045 | 149 | 749.895 | 8.459 | 30.160 | 711.277 |
![]() | 337 | 0 | 337 | 0 | 64 | 272 |
![]() | 39.342 | 1 | 39.341 | 2.272 | 2.058 | 35.011 |
![]() | 710.366 | 148 | 710.218 | 6.187 | 28.037 | 675.993 |
![]() | 827.493 | 151 | 827.342 | 17.889 | 30.208 | 779.245 |
![]() | 65.075 | 0 | 65.075 | 6.270 | 577 | 58.228 |
![]() | 31.468 | 1 | 31.467 | 4.938 | 839 | 25.690 |
![]() | 42.713 | 2 | 42.711 | 2.938 | 2.308 | 37.465 |
![]() | 10.685 | 0 | 10.685 | 2.434 | 138 | 8.113 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 55.949 | 0 | 55.949 | 11 | 17.258 | 38.681 |
![]() | 44.511 | 0 | 44.511 | 15.841 | 28.670 |